Billed Entity:
133099
WONEWOC UNION CENTER SCH DIST
FRN:
1799113897
Funding Year:
2017
470#:
170053118
471#:
171017286
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-02-01
Service Start Date (486):
2018-02-01
Committed Amount:
$1,973.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,973.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$493.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
5
Annual Recurring Charges:
$0.00
$2,466.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,466.50
Discount Percent:
0
80
Requested Amount:
$0.00
$1,973.20